Company Registration No. 08561630 (England and Wales)
Wayne Perry Scaffolding Limited
Unaudited accounts
for the year ended 30 June 2023
Wayne Perry Scaffolding Limited
Unaudited accounts
Contents
Wayne Perry Scaffolding Limited
Company Information
for the year ended 30 June 2023
Company Number
08561630 (England and Wales)
Registered Office
206 Clifton Road
Wokingham
Berkshire
RG41 1LT
Wayne Perry Scaffolding Limited
Statement of financial position
as at 30 June 2023
Tangible assets
43,793
25,955
Cash at bank and in hand
4,253
14,457
Creditors: amounts falling due within one year
(36,470)
(10,289)
Net current assets
31,586
66,382
Total assets less current liabilities
75,379
92,337
Creditors: amounts falling due after more than one year
(26,257)
(27,002)
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
49,120
54,361
Shareholders' funds
49,122
54,363
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2023 and were signed on its behalf by
Wayne Perry
Director
Company Registration No. 08561630
Wayne Perry Scaffolding Limited
Notes to the Accounts
for the year ended 30 June 2023
Wayne Perry Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 08561630. The registered office is 206 Clifton Road, Wokingham, Berkshire, RG41 1LT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% on cost
Motor vehicles
33% on cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Wayne Perry Scaffolding Limited
Notes to the Accounts
for the year ended 30 June 2023
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2022
116,199
21,080
137,279
Additions
37,408
2,000
39,408
At 30 June 2023
153,607
23,080
176,687
At 1 July 2022
94,316
17,008
111,324
Charge for the year
19,566
2,004
21,570
At 30 June 2023
113,882
19,012
132,894
At 30 June 2023
39,725
4,068
43,793
At 30 June 2022
21,883
4,072
25,955
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
19,863
10,289
Taxes and social security
3,989
-
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 7 (2022: 7).